Expenditure Details
| Amount | $1,200.00 |
| Date | 03/05/2026 |
| Committee | Deb Barra |
| Payee | Vania Valdez |
Additional Information
| Unique Expenditure ID | 89540-2-3 |
| Cover Type | Q1 |
| Description | Media Consultant Fee |
| Payee City | Winter Park |
| Payee State | FL |
| Payee Postal Code | 32789 |
| Expenditure Category | Monetary |